v3.26.1
Income Taxes - Narrative (Details)
kr in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
DKK (kr)
Jun. 30, 2025
USD ($)
Income Taxes [Line Items]          
Total Net Discrete Income Tax Expense (Benefit) $ (1.0) $ (12.3) $ (3.1)   $ (11.7)
Income Tax Discrete Adjustments - Return-To-Provision Adj [Member]          
Income Taxes [Line Items]          
Total Net Discrete Income Tax Expense (Benefit) 0.4 5.2 1.9   6.8
Income Tax Discrete Adjustments - Change to Uncertain Tax Positions [Member]          
Income Taxes [Line Items]          
Total Net Discrete Income Tax Expense (Benefit) $ (1.5)   (5.0)   (3.6)
Income Tax Discrete Adjustments - Valuation Allowance Recognition          
Income Taxes [Line Items]          
Total Net Discrete Income Tax Expense (Benefit)         2.6
Income Tax Discrete Adjustments - Tax on sale of Watson Fuels [Member]          
Income Taxes [Line Items]          
Total Net Discrete Income Tax Expense (Benefit)   $ (17.4)     $ (17.4)
Danish Tax Authority | Tax Years 2013 through 2019 [Member] | Foreign Tax Authority          
Income Taxes [Line Items]          
Estimated tax     120.1 kr 785.7  
Danish Tax Authority | Tax Years 2020 through 2021 [Member] | Foreign Tax Authority          
Income Taxes [Line Items]          
Estimated tax     $ 28.2 kr 184.8